Why this matters
Link the source, use, hazards, controls, testing and response.
A strong certification approach connects the written requirement with what people actually do, the records they complete and the way the business verifies that its controls remain effective.
Practical focus
- Keep the requirement clear and proportionate to the operation.
- Make responsibilities obvious.
- Use records that provide useful evidence rather than unnecessary duplication.
- Review whether the control is working and improve it when needed.
Cultiv8 can help review the current approach, identify practical gaps and develop a system that is easier to understand, maintain and explain during an audit.
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